Model with Ease. Decide with Confidence.
Model with Ease. Decide with Confidence.
Model with Ease. Decide with Confidence.
Simplify financial planning with intuitive modeling, powerful AI, and seamless collaboration.
Simplify financial planning with intuitive modeling, powerful AI, and seamless collaboration.
Simplify financial planning with intuitive modeling, powerful AI, and seamless collaboration.
The Easiest Modeling Experience You’ll Ever Have
Everything you need to plan smarter.
Real-time sync
Ensure models stay updated with real-time data from all sources
Real-time sync
Ensure models stay updated with real-time data from all sources
Real-time sync
Ensure models stay updated with real-time data from all sources
Pre-built metrics
100+ pre-built metrics to start planning in minutes
Pre-built metrics
100+ pre-built metrics to start planning in minutes
Pre-built metrics
100+ pre-built metrics to start planning in minutes
Reusable components
Save time with reusable dimensions, formulas, and scenarios
Reusable components
Save time with reusable dimensions, formulas, and scenarios
Reusable components
Save time with reusable dimensions, formulas, and scenarios
Drag-and-drop interface
No-code, formula-light interface to build complex models faster
Drag-and-drop interface
No-code, formula-light interface to build complex models faster
Drag-and-drop interface
No-code, formula-light interface to build complex models faster
Scenario Planning Made Easy
Create, compare, and analyze different business scenarios effortlessly
Scenario Planning Made Easy
Create, compare, and analyze different business scenarios effortlessly
Scenario Planning Made Easy
Create, compare, and analyze different business scenarios effortlessly
Build with AI Agents
create models, update data, and link sources with AI
Build with AI Agents
create models, update data, and link sources with AI
Build with AI Agents
create models, update data, and link sources with AI
Customization Like
Never Before
Customization Like
Never Before
Transform task management with TodoFusion. Combine powerful to-do lists, productivity tracking, and seamless integrations to stay focused and achieve more
Transform task management with TodoFusion. Combine powerful to-do lists, productivity tracking, and seamless integrations to stay focused and achieve more
Multi-Dimensional Planning
Customize models for any business dimension (regions, products, etc.).
AI Forecasting
Flexibility to create complex formulas for unique business cases
Define Goals
Flexibility to create complex formulas for unique business cases
Compare
Easily compare between scenario, version and time
Transaction drilldown
Connect related metrics and dimensions across models for consistency.
Views
Flexibility to create complex formulas for unique business cases
Time Ranges
Easily switch and aggregate models between daily to yearly models
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No repeat
Every day
Every weekday
Every thursday
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Audit Logs
Seamless sync with ERP, CRM, and custom systems
Planning That Brings Everyone Together
Planning That Brings Everyone Together
Designed to scale with your business, support for millions of rows
Designed to scale with your business, support for millions of rows
Real-Time Collaboration
Work together on models with comments, edits, and live updates
Notifications & Alerts
Stay informed with updates, comments, and approvals
Your model has been created successfully!
Your model has been created successfully!
Versioning and Rollbacks
Reflect on your ability to set realistic time estimates
Use Cases
Designed to scale with your business, support for millions of rows
ARR Planning
Forecast annual recurring revenue (ARR), track key metrics like churn and expansion, and model future revenue scenarios—all in minutes
ARR Planning
Forecast annual recurring revenue (ARR), track key metrics like churn and expansion, and model future revenue scenarios—all in minutes
ARR Planning
Forecast annual recurring revenue (ARR), track key metrics like churn and expansion, and model future revenue scenarios—all in minutes
Cash Flow Forecasting
Generate real-time cash flow forecasts based on revenue cycles, expenses, and payment trends for immediate insights into your financial position
Cash Flow Forecasting
Generate real-time cash flow forecasts based on revenue cycles, expenses, and payment trends for immediate insights into your financial position
Cash Flow Forecasting
Generate real-time cash flow forecasts based on revenue cycles, expenses, and payment trends for immediate insights into your financial position
Headcount Planning
Easily predict staffing needs using historical data and growth projections. Automate budgeting and explore future headcount scenarios effortlessly
Headcount Planning
Easily predict staffing needs using historical data and growth projections. Automate budgeting and explore future headcount scenarios effortlessly
Headcount Planning
Easily predict staffing needs using historical data and growth projections. Automate budgeting and explore future headcount scenarios effortlessly
Capacity Planning
Integrate operational and financial data to plan for future resource needs. Allocate resources efficiently with minimal effort
Capacity Planning
Integrate operational and financial data to plan for future resource needs. Allocate resources efficiently with minimal effort
Capacity Planning
Integrate operational and financial data to plan for future resource needs. Allocate resources efficiently with minimal effort
Runway Forecasting
Quickly forecast your cash runway by analyzing spending patterns and revenue trends, with dynamic updates as conditions change
Runway Forecasting
Quickly forecast your cash runway by analyzing spending patterns and revenue trends, with dynamic updates as conditions change
Runway Forecasting
Quickly forecast your cash runway by analyzing spending patterns and revenue trends, with dynamic updates as conditions change
Expense Management
Streamline expense analysis across departments. Identify overspending patterns and discover cost-saving opportunities in minutes
Expense Management
Streamline expense analysis across departments. Identify overspending patterns and discover cost-saving opportunities in minutes
Expense Management
Streamline expense analysis across departments. Identify overspending patterns and discover cost-saving opportunities in minutes
FAQs
FAQs
FAQs
Frequently Asked Questions
How does Oculon help me build financial models faster?
How does Oculon help me build financial models faster?
How does Oculon help me build financial models faster?
How do I track changes or version my models in Oculon?
How do I track changes or version my models in Oculon?
Oculon’s version control feature automatically logs each change, including metadata like who made the update and when. Users can label critical checkpoints, roll back to a previous version, or compare performance metrics across multiple iterations of the same model.
How do I track changes or version my models in Oculon?
Oculon’s version control feature automatically logs each change, including metadata like who made the update and when. Users can label critical checkpoints, roll back to a previous version, or compare performance metrics across multiple iterations of the same model.